Civic Intelligence

Wisconsin Music Educators Conference Inc.

990 • Fiscal year 2016 • EIN 23-7108059

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.WMEA.COM
1005 Quinn DriveWaunakee, WI 53597

(608) 850-3566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$114,326

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$214,834

Up $48,728 (+29%) from 2015

Net Assets

Up

$139,519

Up $37,530 (+37%) from 2015

Liabilities

Up

$75,315

Up $11,198 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$268,995

Up $1,671 (+0.6%) from 2015

Expenses

Up

$231,465

Up $26,185 (+13%) from 2015

Net Income

Down

$37,530

Down $24,514 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2011: $23,095Liabilities 2011: $108,029Net Assets 2011: -$84,9342011Assets 2012: $17,099Liabilities 2012: $85,892Net Assets 2012: -$68,7932012Assets 2013: $57,492Liabilities 2013: $72,606Net Assets 2013: -$15,1142013Assets 2014: $102,056Liabilities 2014: $62,111Net Assets 2014: $39,9452014Assets 2015: $166,106Liabilities 2015: $64,117Net Assets 2015: $101,9892015Assets 2016: $214,834Liabilities 2016: $75,315Net Assets 2016: $139,5192016Assets 2017: $275,990Liabilities 2017: $70,580Net Assets 2017: $205,4102017Assets 2018: $336,536Liabilities 2018: $80,736Net Assets 2018: $255,8002018Assets 2019: $377,771Liabilities 2019: $75,831Net Assets 2019: $301,9402019Assets 2020: $318,402Liabilities 2020: $1,555Net Assets 2020: $316,8472020Assets 2021: $262,986Liabilities 2021: $23,334Net Assets 2021: $239,6522021Assets 2022: $239,929Liabilities 2022: $43,632Net Assets 2022: $196,2972022Assets 2023: $235,677Liabilities 2023: $49,255Net Assets 2023: $186,4222023Assets 2024: $221,926Liabilities 2024: $48,902Net Assets 2024: $173,0242024

Highlighted filing

2016

Assets$214,834
Liabilities$75,315
Net Assets$139,519
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $254,8122011Expenses 2012: $235,4942012Expenses 2013: $209,4332013Revenue 2014: $276,175Expenses 2014: $221,116Net Income 2014: $55,0592014Revenue 2015: $267,324Expenses 2015: $205,280Net Income 2015: $62,0442015Revenue 2016: $268,995Expenses 2016: $231,465Net Income 2016: $37,5302016Revenue 2017: $278,987Expenses 2017: $213,096Net Income 2017: $65,8912017Revenue 2018: $277,851Expenses 2018: $227,461Net Income 2018: $50,3902018Revenue 2019: $271,060Expenses 2019: $224,920Net Income 2019: $46,1402019Revenue 2020: $258,751Expenses 2020: $243,844Net Income 2020: $14,9072020Revenue 2021: $76,113Expenses 2021: $153,308Net Income 2021: -$77,1952021Revenue 2022: $175,963Expenses 2022: $219,318Net Income 2022: -$43,3552022Revenue 2023: $223,664Expenses 2023: $233,539Net Income 2023: -$9,8752023Revenue 2024: $247,354Expenses 2024: $260,752Net Income 2024: -$13,3982024

Highlighted filing

2016

Revenue$268,995
Expenses$231,465
Net Income$37,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v3.0
Gross Receipts
$268,995
Mission and Program Overview

Mission

To support music education by representing the shared interests and needs of wisconsin music educators and fostering their professional growth in a global society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,508$210,863▲ $46,355
Accounts Receivable$1,598$3,971▲ $2,373
Total Assets$166,106$214,834▲ $48,728
Liabilities
Deferred Revenue$64,117$74,968▲ $10,851
Accounts Payable and Accrued Expenses-$347-
Total Liabilities$64,117$75,315▲ $11,198
Net Assets / Fund Balance
Unrestricted Net Assets$101,989$139,519▲ $37,530
Total Net Assets Fund Balance$101,989$139,519▲ $37,530
Total Liabilities and Net Assets / Fund Balance$166,106$214,834▲ $48,728
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tim SchaidExecutive DiPT$114,326$114,326

Board Members and Trustees

NameTitle
Jim ScheuerPresident
Lynn SeidlPresident-el
Julie PalkowskiDirector
Kati SeiterDirector
Leyla SanyerPast Preside
Jeanne OlsonVicepres-nc
Matt McveighVicepres-ne
Connie RootVicepres-nw
Patty SchlaferVicepres-sc
Cheryl MiracleVicepres-se
Brad ThewVicepres-sw
Revenue and Support

Revenue Composition

Contributions and Grants
$7,100
Program Service Revenue
$261,263
Investment Income
$15
Other Revenue
$617
Change in Net Assets
$37,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$88,623$6,739-$95,362
Occupancy$6,120$6,120-$12,240
Office Expenses$9,146$1,500-$10,646
Information Technology$4,298$5,323-$9,621
All Other Expenses$7,799$416-$8,215
Other Expenses$11,321$7,808-$7,808
Travel$871$6,162-$7,033
Total Functional Expenses$175,870$55,595$0$231,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the executive director prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Music Educators
EIN
23-7108059
Phone
6088503566
Address
1005 QUINN DRIVE, WAUNAKEE, WI 53597

Signing Officer

Name
Tim Schaid
Title
Executive Director
Phone
6088503566
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Scheuer
Formed
1960
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Brent Nelson
Phone
6089872206
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0236608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0226828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01194487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0617
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02682
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01326595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251635
IRS990ScheduleA/Total509Grp/TotalAmt01326595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0251635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01329306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN FOUNDATION FOR SCHOOL MUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390813464
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391826152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt13
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 QUINN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WAUNAKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053597
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153597
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127802
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt256108
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1OVERHEAD SUPPORT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SALARY ASSISTANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WI FOUNDATION FOR SCHOOL MUSIC INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2WISCONSIN SCHOOL MUSIC ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166106
IRS990/TotalAssetsEOYAmt0214834
IRS990/TotalAssetsGrp/BOYAmt0166106
IRS990/TotalAssetsGrp/EOYAmt0214834

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,834
Liabilities
$75,315
Net assets
$139,519
Revenue
$268,995
Expenses
$231,465
Net income
$37,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.73$2.47$2.61$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.86$2.24$2.34$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.44$1.96$1.76$2.19$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.23$2.40$0.76$1.53$0.77
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.17$2.59$2.44$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.76$3.02$2.71$2.25$0.46
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.81$2.56$2.78$2.27$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.71$2.05$2.79$2.13$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.40$2.69$2.31$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.64$1.02$2.67$2.05$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$2.76$2.21$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.73$0.15$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.86$0.69$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$1.08$0.85$2.55